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San Joaquin County Mr Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: STOCKTON PORT DIST Facility Address: 2201 W WASHINGTON ST STOCKTON Date: March 10 2016 a -., Labeling and Storage 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days V R ❑ COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■ V ❑ R ❑ COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V o R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V ❑ R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ■ V ❑ R ❑ COS 609 HSC 25143.2. 25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑ V o R o COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW o V o R ❑ COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V ❑ R c COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑ V ❑ R o COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps in V ❑ R ❑ COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑ V ❑ R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R in COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V o R ❑ COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V o R ❑ COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ■ V o R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ■ V ❑ R ❑ COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V ❑ R ❑ COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑ V o R ❑ COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation in V ❑ R ❑ COS 3020 See below Unlisted Training violation - ❑ V ❑ R o COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R o COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation r V ❑ R n COS SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks Page 3 of 11